Billed Entity:
225621
FRN:
1372985
Funding Year:
2006
470#:
181070000548886
471#:
498801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,088.28
Last Date of Service:
 
Disbursed Amount:
$4,847.17
Payment Mode:
SPI
Remaining:
$1,241.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$563.73
$563.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,764.76
$6,764.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,764.76
$6,764.76
Discount Percent:
90
90
Requested Amount:
$6,088.28
$6,088.28